|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSAD
|
MH-25-011-235-001/41
(MOHA IJARA)
|
1825011000NRG24210220240658170
|
21/02/2024
|
Mangilal Bhivashing Chavhan
|
1825011WL076934
|
Mangilal Bhivashing Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0682839173
|
|
MANGILAL BHIVSINGH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|